Billed Entity:
127901
FRN:
1898644
Funding Year:
2009
470#:
315280000713366
471#:
675923
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,519.37
Last Date of Service:
 
Disbursed Amount:
$19,519.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,957.48
$2,957.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,489.76
$35,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,489.76
$35,489.76
Discount Percent:
55
55
Requested Amount:
$19,519.37
$19,519.37